PATCHWORK PEOPLE NI CIC

Company limited by guarantee

Company Registration Number:
NI729831 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 27 May 2025

End date: 31 May 2026

PATCHWORK PEOPLE NI CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PATCHWORK PEOPLE NI CIC

Profit And Loss Account

for the Period Ended 31 May 2026

2026


£
Turnover: 2,440
Cost of sales: ( 2,694 )
Gross profit(or loss): (254)
Distribution costs: 0
Administrative expenses: ( 18,977 )
Other operating income: 19,074
Operating profit(or loss): (157)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (157)
Tax: 0
Profit(or loss) for the financial year: (157)

PATCHWORK PEOPLE NI CIC

Balance sheet

As at 31 May 2026

Notes 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 12,366
Investments:   0
Total current assets: 12,366
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 156 )
Net current assets (liabilities): 12,210
Total assets less current liabilities: 12,210
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 12,366 )
Total net assets (liabilities): (156)
Members' funds
Profit and loss account: (156)
Total members' funds: ( 156)

The notes form part of these financial statements

PATCHWORK PEOPLE NI CIC

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 August 2026
and signed on behalf of the board by:

Name: Edel Gribbin
Status: Director

The notes form part of these financial statements

PATCHWORK PEOPLE NI CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATCHWORK PEOPLE NI CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

PATCHWORK PEOPLE NI CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Creditors: amounts falling due within one year note

2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Other creditors 156
Total 156

COMMUNITY INTEREST ANNUAL REPORT

PATCHWORK PEOPLE NI CIC

Company Number: NI729831 (Northern Ireland)

Year Ending: 31 May 2026

Company activities and impact

During the financial year, Patchwork People NI CIC improved wellbeing, reduced social isolation and strengthened community connections through accessible creative wellbeing programmes delivered across Northern Ireland. The company's activities benefited the community in the following ways: - Delivered 45 Creative Wellbeing Cafe sessions across five rural Libraries NI locations, providing free, welcoming spaces where people could connect through creativity. - Engaged 95 individual participants through the Creative Wellbeing Cafe, generating 260 attendances and enabling people to build confidence, develop supportive relationships and improve their wellbeing through regular participation. - Engaged 210 individual participants across all programmes delivered during the financial year. - Delivered targeted creative wellbeing projects for rural women, LGBTQ+ communities and local women's groups, adapting activities to meet the needs of each community. - Reduced barriers to participation by providing all creative materials, requiring no previous creative experience and delivering activities in accessible community venues. - Worked in partnership with libraries and community organisations to increase access to preventative wellbeing activities, strengthen community connections and create welcoming, inclusive spaces where participants could get out of their heads and into their hands.

Consultation with stakeholders

During the financial year, Patchwork People NI CIC consulted with a range of stakeholders including programme participants, Libraries NI staff, community partner organisations and funders. Consultation took place through participant feedback forms, informal conversations during and after sessions, discussions with partner organisations and regular monitoring and reporting to funders. Feedback has been used to shape future programme delivery, refine creative activities, improve accessibility, respond to participant interests and identify new locations and communities where creative wellbeing activities are needed. This has enabled the company to ensure its programmes remain inclusive, responsive and centred on community need.

Directors' remuneration

One director received remuneration of £13,120 during the financial year for providing creative wellbeing facilitation services to the company as a self employed subcontractor. The remuneration related solely to the delivery of community programmes and not to the performance of duties as a director. The director did not participate in decisions relating to their remuneration, which was approved in accordance with the company's conflict of interest procedures.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 August 2026

And signed on behalf of the board by:
Name: Edel Gribbin
Status: Director